Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Prague


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Internal Finance Auditor
Ref: req59876

Deutsche Post DHL Corporate Audit & Security department is looking for professional candidate for FINANCE AUDITOR positions to be based in Prague.

Overall role purpose:

The Auditor executes audit assignments of whole Deutsche Post DHL Group related to finance within EMEA region (around 8-12 audits annually).

Duties and responsibilities:

· Execute process and risk based audit assignments in all areas of finance, including:

- Prepare audit assignments

- Prepare and participate in opening and closing meetings

- Conduct interviews or data analysis and perform audit testing’s

- Collect, analyze and document audit results based on audit programs

- Deliver high quality audit results & reports

· Build solid relationships with key stakeholders associated with the audited business entity

· Contribute to the development and implementation of principles, standards and methods, audit work programs

· Contribute to the annual planning process for Finance audits

· Manage own development in the professional area proactively

Skills and qualifications:

Professional requirements:

· University degree in economy, business administration or comparable qualification ideally with focus on logistics

· Minimum 1-2 years professional experience in an audit function e.g. public certified audit company

· Good English language skills (written and oral)

· Ideally qualification as CIA (IIA/DIIR) or willingness to go for CIA examination

Personal requirements:

· Distinct analytical and conceptual abilities

· High personal responsibility

· Ability to work under pressure and in a demanding environment

· Good communication and negotiation skills

· Rapid apprehension

High flexibility and willingness for extensive business travel in the region Europe, Middle East and Africa, also for two or three week periods (estimated travel extend around 40 - 50%)

Facts and Figures

Division GBS - Regional Audit Office EMEA
Business Unit DHL Global Business Services EMEA
Location Prague - Praha
Job Type Finance & Controlling
Career Level Professionals
Responsible for
Reports to
Target Hire Date 9/30/2018
Employment Type Permanent Full-Time
Working Hours
Shift Requirement None
Relocation Offered None
Travel Required Below 50%
Travel Extent Within region
Work Permit Required Yes

About the company

DHL is present in over 220 countries and territories across the globe, making it the most international company in the world. With a workforce exceeding 285,000 employees, we provide solutions for an almost infinite number of logistics needs.

DHL is part of the world's leading postal and logistics Group, Deutsche Post DHL and encompasses three divisions: DHL Express, DHL Global Forwarding, Freight and DHL Supply Chain.

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